The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of October 2021.
|
Наименование программы |
2019г. |
2020г. |
2021 г. |
|||||||
|
план на 01.11.19 г. |
Исполнено |
Исполнения % |
план на 01.11.20г. |
Исполнено |
Исполнения % |
план на 01.11.21г. |
Исполнено |
Исполнения % |
||
|
268 001 |
58 631 |
52 370 |
89 |
57 663 |
57 191 |
99 |
68 941 |
68 252 |
99 |
|
|
268 011 |
2 939 |
421 |
14 |
469 |
456 |
97 |
90 000 |
89 488 |
99 |
|
|
268 002 |
3 559 364 |
3 558 531 |
100 |
2 612 353 |
2 612 353 |
100 |
6 103 465 |
6 052 955 |
99 |
|
|
268 003 |
4 099 844 |
4 099 844 |
100 |
5 139 095 |
5 139 095 |
100 |
701 635 |
701 635 |
100 |
|
|
268 004 |
182 415 |
182 415 |
100 |
604 751 |
604 715 |
100 |
759 182 |
759 181 |
100 |
|
|
268 005 |
85 000 |
85 000 |
100 |
85 000 |
85 000 |
100 |
85 000 |
67 836 |
80 |
|
|
268 007 |
113 663 |
113 663 |
100 |
|
|
|
|
|
|
|
|
268 025 |
9 357 412 |
9 347 916 |
100 |
11 533 705 |
11 478 924 |
100 |
8 479 476 |
8 425 152 |
99 |
|
|
268 028 |
25 627 |
25 622 |
100 |
|
|
|
|
|
|
|
|
268 032 |
|
|
|
|
|
|
|
|
|
|
|
268 045 |
|
|
|
|
|
|
|
|
|
|
|
268 051 |
|
|
|
|
|
|
1 921 887 |
1 435 783 |
75 |
|
|
268 052 |
1 285 131 |
1 285 131 |
100 |
|
|
|
|
|
|
|
|
268 065 |
|
|
|
|
|
|
|
|
|
|
|
268 088 |
|
|
|
16 646 329 |
16 646 329 |
100 |
|
|
|
|
|
268 107 |
|
|
|
112 175 |
112 175 |
100 |
470 |
470 |
100 |
|
|
268 108 |
9 828 |
9 000 |
92 |
1 002 |
861 |
86 |
10 000 |
9 999 |
100 |
|
|
268113 |
|
|
|
2 783 558 |
2 783 558 |
100 |
2 766 485 |
2 766 485 |
100 |
|
|
268114 |
|
|
|
21 980 |
21 980 |
100 |
9 757 |
9 757 |
100 |
|